Accounts Payable

The Accounts Payable Department provides support to schools and administrative staff by processing invoices, p-card reconciliation employee reimbursements, and vendor management.

Holly Langan, Executive Director of Financial Services
Phone Ext: 3253
Email: HLangan@rsd7.net

TBD, Procurement and Accounting Specialist
Vendor Accounts Payable, Employee Reimbursements, Purchasing Card (PCard) Reconciliations
Phone Ext: 3230
Email: AP@rsd7.net

Vicki Noble, Accounts Payable Clerk
Vendor Accounts Payable, Employee Reimbursements
Phone Ext: 3209
Email: AP@rsd7.net